Muster Roll No. : 3666	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 3720/nrega    Sanction Date : 17/05/2021
Work Code : 2615002014/DP/119044	Work Name : raising of nursary daroli bhai (2615002014/DP/119044)

Measurement Book Detail

MB NO.  5362        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sukhdeep Kaur(Wife) PB-15-002-014-001/612 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007503 Credited 30/11/2021   2 Jasvinder Kaur(Self) PB-15-002-014-001/649 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007503 Credited 30/11/2021   3 Ramanjeet Kaur(Self) PB-15-002-014-001/650 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007503 Credited 30/11/2021   4 Virpal Kaur(Self) PB-15-002-014-001/651 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007503 Credited 30/11/2021   5 Mahinder Kaur(Self) PB-15-002-014-001/654 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007503 Credited 30/11/2021   6 Karmjeet Kaur(Self) PB-15-002-014-001/688 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007503 Credited 30/11/2021   7 Jagjit Singh(Self) PB-15-002-014-001/703 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007503 Credited 30/11/2021   8 Kanta Kaur(Self) PB-15-002-014-001/713 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007503 Credited 30/11/2021   9 Kulwinder Kaur(Self) PB-15-002-014-001/715 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007503 Credited 30/11/2021   10 Parvinder Kaur(Wife) PB-15-002-014-001/609 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615002WL007503 Credited 30/11/2021   11 Karmjit Kaur(Wife) PB-15-002-021-001/143 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL007503 Credited 30/11/2021   12 SARABJIT KAUR(Self) PB-15-002-021-001/101 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL007503 Credited 30/11/2021   13 KULDEEP KAUR(Self) PB-15-002-021-001/103 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL007503 Credited 30/11/2021   14 KARMJIT KAUR(Self) PB-15-002-021-001/105 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL007503 Credited 30/11/2021   15 KULDEEP KAUR(Self) PB-15-002-021-001/146 SC ਘਲ ਕਲਾਂ ਪੱਤੀ ਮੇਹਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL007503 Credited 30/11/2021   Daily Attendence 15 15 0 14 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1506.4

Total man days : 84